10 Resolving Discrepancies Jobs

Company Description Linkers India Logistics Pvt. Ltd. is a global freight forwarder committed to delivering uninterrupted supply chain solutions through operational excellence and sustainable growth. With a global network spanning over 50 countries and a team of experienced professionals, we provide tailored logistics services to meet diverse business needs. Renowned for optimizing supply chain processes, we minimize costs, reduce transit times, and ensure punctual deliveries to enhance productivity and customer satisfaction. Our customer-centric approach prioritizes understanding and addressing unique logistics requirements, offering unwavering support and adaptability in a dynamic and comp...

Pinnacle Group exists to connect people with opportunity. For the last 25 years, we've done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If yo...

Role Overview: As a skilled Technical Writer joining the SCM II Technical Publication team, your primary responsibility will be to create clear, concise, and compliant technical content in accordance with regulatory documentation and federal aviation/authority guidelines. Your role will involve configuration management processing, documentation tracking, and software build preparation to ensure department practices align with released procedures. You will also be responsible for analyzing software documentation, resolving discrepancies, and addressing inquiries from customers and field engineering regarding software shipments and distribution requirements. Key Responsibilities: - Verify and ...

As an Account Receivables Specialist at Centilytics in Bengaluru, your role will involve: - Reconciling accounts - Resolving discrepancies - Optimizing receivables management processes - Ensuring accuracy in GST and TDS calculations in invoices - Adhering to corporate finance policies - Assisting with internal reporting Your qualifications include: - Bachelor's degree in finance, accounting, or a related field - Prior experience in an Accounts Receivable role preferred Key skills required for this role: - Ability to prioritize tasks - Manage expectations - Maintain attention to detail - Excellent communication skills - Self-motivated and proactive mindset - Basic understanding of finance, in...

Role Overview: As a part of Oceaneering India Center, your role will involve processing local and international employees" expense reimbursements accurately and within the specified timeframe, in compliance with company policies and guidelines. You will play a crucial part in maintaining accurate records, analyzing expense reports, providing training to employees, and implementing improvements to the expense management process. Key Responsibilities: - Review employee expense reports to ensure accuracy and compliance with company policies. - Verify the attachment and validity of all required receipts and documentation. - Investigate and resolve discrepancies or unusual items in expense report...

As an AP Lead at our client's tech-enabled outsourcing platform in Sec 3, Noida, you will play a crucial role in overseeing transactional processing for purchase order and non-purchase order backed invoices. With a mandatory CA qualification and at least 5 years of experience, you will be responsible for maintaining compliance with company policies by conducting audits of invoices and expenses. Your ability to resolve discrepancies with stakeholders, provide accurate support to vendors, and administer the corporate card program will be key to driving efficiency and growth. Your main responsibilities will include updating daily cash flows, maintaining bank reconciliation statements, and ensur...

Role Overview: As an Intern in the Apprentice Role for Non-Technology hiring 2025-2026 based in Pune, India within the Private Banking team at Deutsche Bank, you will have a highly rewarding opportunity to support key operational processes. Your main responsibility will be to ensure the accurate and timely completion of assigned production duties while maintaining compliance with set standards. Effective collaboration with onshore colleagues and German-speaking clients will be crucial in this role. Key Responsibilities: - Manage account freeze/unfreeze processes - Conduct performance research for debtors and creditors - Verify client signatures - Collaborate with onshore teams and clients in...

You are a valuable team player being sought to join the team at Dimakh Consultants. Your responsibilities will include operational knowledge of Tally, Excel, bookkeeping, entries, balance sheet preparation, and banking. It is essential to possess multitasking and time management skills, along with excellent oral and written communication abilities. In this role, you will be responsible for maintaining books of accounts and general ledger accounting, handling day-to-day accounting transactions, passing necessary voucher entries in Tally, conducting bank reconciliations, and managing petty cash. Additionally, you will provide assistance to all company staff on accounting-related issues and ide...

We are searching for a good team player to join our team in Pune. As a Graduate with a good academic background, you will be joining Dimakh Consultants in a role that requires operational knowledge of Tally, Excel, Bookkeeping, Entries, Balance Sheet preparation, and Banking. Your responsibilities will include managing Books of Accounts and General Ledger accounting, handling day-to-day accounting transactions and passing necessary voucher entries in Tally, conducting Bank Reconciliation, and maintaining Petty Cash. You will also be assisting all staff members of the company on issues related to Accounts, and identifying, researching, and resolving discrepancies and any erroneous or incomple...

Job Description for your reference- Functional Designation- Processor Clearing (SO/AM) Job Profile:- Required Clearing handling experience(Inward/Outward) and CMS Collection will be added advantage. Processing inward and outward clearing cheques, reconciling accounts, resolving discrepancies, and maintaining accurate records. Qualification:- B.com, typing speed 30 to 40 w.p.m. Experience:- 2 to 3 years in required profile Business unit :- Operations & Service Delivery Location :- Airoli